Federal Contractor Profile
Biomerieux INC
$253M obligated·2,782 awards·10 agencies·35 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 3,783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 8, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00151 | 325413 | PM SERVICES FOR VIRTUO BLOOD CULTURE SYSTEM | $13K |
| Aug 4, 2023 | Department of DefenseW40M MRCO EAST | W91YTZ22F0164 | 334516 | NEW BLOOD CULTURE CPT | $44K |
| Aug 4, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0750 | 334516 | BIOMERIEUX TESTING | $10K |
| Aug 3, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DS23V9398 | 325414 | 8510055875!TEST KIT,BACTERIA D | $569 |
| Aug 3, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121P1333 | 811219 | CORRECTIVE AND PREVENTATIVE MAINTENANCE FOR 2 VITEK ANALYZERS | $64K |
| Aug 2, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023P00670 | 811210 | PREVENTATIVE MAINTENANCE AGREEMENT FOR TWO (2) BIO FIRE INSTRUMENTS; BASE YEAR PERIOD OF PERFORMANCE 8/9/23 TO 8/8/24 | $12K |
| Aug 1, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0138 | 325414 | SALMONELLA ENUMERATION INSTRUMENTS, REAGENTS, AND KITS | $19K |
| Jul 31, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823N0897 | 334516 | MICRIOBIOLOGY COST PER TEST ORLANDO VA | $62K |
| Jul 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023P00652 | 334516 | BIOFIRE MYCOPLASMA ASSAY REAGENTS | $25K |
| Jul 26, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00235 | 811219 | SERVICE MAINTENANCE CONTRACT | $58K |
| Jul 26, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0622 | 334516 | AUTOMATED BLOOD MICROBIAL DETECTION SYSTEM | $6K |
| Jul 25, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023P0052 | 811210 | SERVICE AND MAINTENANCE FOR VITEK 2 ANALYZER LOCATED AT JBER ALASKA | $18K |
| Jul 24, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DS23V8806 | 621410 | 8510032082!BLOOD COLLECTING-CU | $2K |
| Jul 21, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0156 | 811219 | BIOMERIEUX MAINTENANCE AND SERVICE | $890 |
| Jul 19, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523N0373 | 325413 | OPT 3 - VISN 15 - BLOOD CULTURE SYSTEM, TO INCLUDE REAGENTS, VIRTUO EQUIPMENT , MYLA MIDDLEWARE, PHYSICAL SERVERS, AND SUPPORT DURING POP: 08/01/2023 - 07/31/2024 | $431K |
| Jul 19, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442721P0096 | 325413 | AUTOMATED MICROBIOLOGY IDENTIFICATION TESTING | $133K |
| Jul 19, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0018 | 334516 | COST PER TEST | $13K |
| Jul 18, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0134 | 325413 | AUTOMATED BLOOD CULTURE SYSTEM AND REAGENTS (CPT) IDIQ ORDER | $24K |
| Jul 18, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P1140 | 334516 | BAC T/ALERT VIRTUO MICROBIAL DETECTION SYSTEM. BLOOD CULTURE | $101K |
| Jul 18, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P1003 | 325413 | VITEK 2 SYSTEMS AST TEST KITS | $82K |
| Jul 18, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DS23V8539 | 325414 | 8510020612!TEST KIT,BACTERIA D | $284 |
| Jul 14, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223N0569 | 325413 | PCR TESTING | $71K |
| Jul 14, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223F80117 | 334516 | PREVI COLOR GRAM V2, WRSU | $13K |
| Jul 13, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P1161 | 334516 | MS MICROBIAL CPT | $96K |
| Jul 13, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622N0156 | 325413 | ID/AST VITEK 2 TEST | $13K |
| Jul 12, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0389 | 334516 | SERVICE AGREEMENT FOR ROSEBURG VA MEDICAL CENTER | $30K |
| Jul 12, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223F28004 | 325413 | LAB REAGENTS AND SUPPLIES, PIMC | $88K |
| Jul 11, 2023 | Department of DefenseW40M MRCO EAST | W91YTZ22F0164 | 334516 | NEW BLOOD CULTURE CPT | $247 |
| Jul 11, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223F28003 | 325413 | LAB REAGENTS SUPPLY FOR HHCC | $12K |
| Jul 7, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P2330 | 811219 | VIRTUO SAP FULL SERVICE PLAN | $15K |
| Jul 6, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521C0064 | 811219 | BIOMERIEUX SERVICE AGREEMENT BASE YEAR | $5K |
| Jul 6, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DS23V8122 | 621410 | 8509995746!ZINC DUST REAGENT | $68 |
| Jul 5, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19039 | 334516 | BIOMERIEUX IDIQ CONTRACT API 20 E STRIPS-2 API LISTERIA-6 SX2-25 VIDAS SALMONELLA-10 VIDAS LISTERIA-10 VIDAS SET2-1 QCV VIDAS 60T-9 VITEK 2 GN-0 VITEK 2 GP-0 | $10K |
| Jun 30, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19038 | 334516 | SEAHAFL BIOMERIEUX VIDAS/VITEK REAGENTS | $3K |
| Jun 30, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P1250 | 334516 | FILMARRAY TORCH MODULE BOX | $56K |
| Jun 29, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F81298 | 334516 | 21-GIMC LABORATORY SERVICES VENDOR BIOMERIEUX INC PERIOD OF PERFORMANCE 10 01 20-09 30 21 | $101K |
| Jun 29, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623P0040 | 334516 | PATHOGENIC BACTERIA COST PER REPORTABLE FOR VITEK | $10K |
| Jun 29, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P0699 | 334516 | BIOFIRE TORCH 8.0 SYSTEM FOR VHA BLACK HILLS | $215K |
| Jun 28, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0844 | 811219 | SERVICE FOR THE BIOMERIEUX VITEK AND BACT | $21K |
| Jun 22, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721F80118 | 334516 | PURCHASE OF A BACTERIAL IDENTIFICATION AND SENSITIVITIES (ID/SENS) FOR THE ZSU. | $48K |
| Jun 15, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00117 | 325413 | BIOMERIEUX, BIOFIRE PANELS SUPPLIES, CRSU, 12-MONTHS | $70K |
| Jun 13, 2023 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22P0181 | 811219 | VITEK MS MAINTENANCE SERVICES | $30K |
| Jun 12, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623F0027 | 334516 | VADIS REAGENTS | $2K |
| Jun 12, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0162 | 811210 | BIOMERIEUX REPAIR SERVICES | $3K |
| Jun 9, 2023 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22P0138 | 811219 | VITEK 2XL MAINTENANCE SERVICES IN SUPPORT OF WRAIR MRSN. | $21K |
| Jun 8, 2023 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311623F0543 | 334516 | BIOMERIEUX EMAG | $96K |
| Jun 7, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223N0616 | 325413 | ID/AST/MALDI CPT SOLUTION | $351K |
| Jun 7, 2023 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH23P0114 | 334516 | VITEK 2 COMPACT 30/PC COMPUTER (BFS) FULL SERVICE BUSINESS HOURS SERVICE CONTRACT | $14K |
| Jun 7, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323P0007 | 325413 | BAC-T ALERT FA/FN PLUS | $19K |
| Jun 7, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0537 | 334516 | THIS IS FOR PURCHASE AND DELIVERY BRAHMS VIDAS PROCALCITONIN TEST CARDS FOR A 6 MONTH POP. | $28K |
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